10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.58 | $12.66 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $12.08 |
07/10/2024 | BILL | LEONES, MAGDELENA | $11.62 | $11.62 |
11/06/2023 | PAYMENT | "ALEJANDRIA MATYAS" ONLINE | $-12.66 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.58 | $12.66 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.46 | $12.08 |
07/12/2023 | BILL | LEONES, MAGDELENA | $11.62 | $11.62 |
08/22/2022 | PAYMENT | MATYAS, ALEJANDRIA CHECK BANK: OP INTERNET NUM: P7PYH03PL | $-11.62 | $0.00 |
07/12/2022 | BILL | LEONES, MAGDELENA | $11.62 | $11.62 |
10/11/2021 | PAYMENT | MATYAS, ALEJANDRIA CHECK BANK: OP INTERNET NUM: 3X8ZPZ1NL | $-12.89 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.50 | $12.89 |
07/14/2021 | BILL | LEONES, MAGDELENA | $12.39 | $12.39 |
05/26/2021 | AMENDMENT | MONTHLY INTEREST- AUGUST | $0.10 | $0.00 |
02/08/2021 | PAYMENT | MATYAS, ALI CHECK NUM: ACH | $-29.94 | $-0.10 |
01/29/2021 | INTEREST | Monthly Interest | $0.10 | $29.84 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.74 | $29.74 |
12/31/2020 | INTEREST | Monthly Interest | $0.10 | $29.00 |
11/30/2020 | INTEREST | Monthly Interest | $0.10 | $28.90 |
10/29/2020 | INTEREST | Monthly Interest | $0.10 | $28.80 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.61 | $28.70 |
09/30/2020 | INTEREST | Monthly Interest | $0.10 | $28.09 |
08/31/2020 | INTEREST | Monthly Interest | $0.10 | $27.99 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.49 | $27.89 |
07/15/2020 | BILL | LEONES, MAGDELENA | $12.25 | $27.40 |
06/30/2020 | INTEREST | Monthly Interest | $0.10 | $15.15 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.10 | $15.05 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.86 | $14.95 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $14.09 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.74 | $14.09 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.61 | $13.35 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.49 | $12.74 |
07/10/2019 | BILL | LEONES, MAGDELENA | $12.25 | $12.25 |
10/02/2018 | PAYMENT | MATYAS, ALEJANDRIA LEONES CHECK BANK: OP INTERNET NUM: 130614610 | $-18.02 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.69 | $18.02 |
07/09/2018 | BILL | LEONES, MAGDELENA | $17.33 | $17.33 |
05/01/2018 | PAYMENT | TABOR, GIL LEONES CREDIT: D BANK: OP INTERNET NUM: 143288 | $-13.57 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.78 | $13.57 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.67 | $12.79 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.56 | $12.12 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.44 | $11.56 |
07/07/2017 | BILL | LEONES, MAGDELENA | $11.12 | $11.12 |
01/26/2017 | PAYMENT | TABOR, GIL LEONES CHECK BANK: OP INTERNET NUM: 123064323 | $-34.08 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.67 | $34.08 |
01/03/2017 | INTEREST | Monthly Interest | $0.09 | $33.41 |
12/01/2016 | INTEREST | Monthly Interest | $0.09 | $33.32 |
11/01/2016 | INTEREST | Monthly Interest | $0.09 | $33.23 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.56 | $33.14 |
10/05/2016 | INTEREST | Monthly Interest | $0.09 | $32.58 |
09/01/2016 | INTEREST | Monthly Interest | $0.09 | $32.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.44 | $32.40 |
08/01/2016 | INTEREST | Monthly Interest | $0.09 | $31.96 |
07/08/2016 | BILL | LEONES, MAGDELENA | $11.12 | $31.87 |
07/01/2016 | INTEREST | Monthly Interest | $0.09 | $20.75 |
06/01/2016 | INTEREST | Monthly Interest | $0.09 | $20.66 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $20.57 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.78 | $13.57 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.67 | $12.79 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.56 | $12.12 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.44 | $11.56 |
07/08/2015 | BILL | LEONES, MAGDELENA | $11.12 | $11.12 |
10/02/2014 | PAYMENT | TABOR, IRENE CREDIT: D BANK: OP INTERNET NUM: 165092 | $-32.58 | $0.00 |
10/01/2014 | INTEREST | Monthly Interest | $0.09 | $32.58 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.44 | $32.49 |
09/02/2014 | INTEREST | Monthly Interest | $0.09 | $32.05 |
08/01/2014 | INTEREST | Monthly Interest | $0.09 | $31.96 |
07/10/2014 | BILL | LEONES, MAGDELENA | $11.12 | $31.87 |
07/01/2014 | INTEREST | Monthly Interest | $0.09 | $20.75 |
06/02/2014 | INTEREST | Monthly Interest | $0.09 | $20.66 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.57 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.78 | $13.57 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.67 | $12.79 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.56 | $12.12 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.44 | $11.56 |
07/16/2013 | BILL | LEONES, MAGDELENA | $11.12 | $11.12 |
07/25/2012 | PAYMENT | LEONES, MAGDALENA E CHECK BANK: OP INTERNET NUM: 100498418 | $-11.12 | $0.00 |
07/10/2012 | BILL | LEONES, MAGDELENA | $11.12 | $11.12 |
10/06/2011 | PAYMENT | LEONES, MAGDALENA E CREDIT: D BANK: OP INTERNET NUM: 117815 | $-32.65 | $0.00 |
10/03/2011 | INTEREST | Monthly Interest | $0.09 | $32.65 |
09/01/2011 | INTEREST | Monthly Interest | $0.09 | $32.56 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.44 | $32.47 |
08/01/2011 | INTEREST | Monthly Interest | $0.09 | $32.03 |
07/14/2011 | BILL | LEONES, MAGDELENA | $11.12 | $31.94 |
07/05/2011 | INTEREST | Monthly Interest | $0.09 | $20.82 |
06/01/2011 | INTEREST | Monthly Interest | $0.09 | $20.73 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.64 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.78 | $13.64 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.67 | $12.86 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.56 | $12.19 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.45 | $11.63 |
07/14/2010 | BILL | LEONES, MAGDELENA | $11.18 | $11.18 |
09/25/2009 | PAYMENT | LEONES, MAGDELENA CHECK NUM: 4671 | $-11.18 | $0.00 |
07/21/2009 | BILL | LEONES, MAGDELENA | $11.18 | $11.18 |
08/19/2008 | PAYMENT | LEONES, MAGDELENA CREDIT: D | $-11.08 | $0.00 |
07/14/2008 | BILL | LEONES, MAGDELENA | $11.08 | $11.08 |
09/04/2007 | PAYMENT | LEONES, MAGDELENA CHECK NUM: 4628 | $-14.19 | $0.00 |
09/04/2007 | AMENDMENT | INCLUDED ADDL $3.11 | $3.11 | $14.19 |
07/13/2007 | BILL | LEONES, MAGDELENA | $11.08 | $11.08 |
08/17/2006 | PAYMENT | LEONES, MAGDELENA CHECK NUM: 4438 | $-11.08 | $0.00 |
07/19/2006 | BILL | LEONES, MAGDELENA | $11.08 | $11.08 |
08/29/2005 | PAYMENT | MAGDALENA E LEONES CHECK NUM: 4430 | $-11.06 | $0.00 |
07/21/2005 | BILL | LEONES, MAGDELENA | $11.06 | $11.06 |
08/18/2004 | PAYMENT | @ | $-11.08 | $0.00 |
07/01/2004 | BILL | LEONES, MAGDELENA @ | $11.08 | $11.08 |
08/25/2003 | PAYMENT | @ | $-11.08 | $0.00 |
07/01/2003 | BILL | LEONES, MAGDELENA @ | $11.08 | $11.08 |